Ingenia Communities Group (ILF) 2017年年度报告「ASX」.pdf

1、ANNUAL REPORT2017Annual Report .auIngenia Communities Holdings Limited Annual ReportsFOR THE YEAR ENDED 30 JUNE 2017ContentsDirectors Report 1Auditors Independence Declaration 22Consolidated Statement of Comprehensive Income 23Consolidated Balance Sheet 25Consolidated Cash Flow Statement 26Consolida

2、ted Statement of Changes in Equity 27Notes to the Financial Statements 281.Summary of significant accounting policies 282.Accounting estimates and judgements 343.Segment information 364.Earnings per security 385.Revenue 396.Finance expense 397.Income tax expense 408.Trade and other receivables 409.I

3、nventories 4110.Investment properties 4111.Assets and liabilities held for sale 4712.Plant and equipment 4713.Intangibles 4714.Deferred tax asset and liabilities 4815.Trade and other payables 4816.Borrowings 4817.Retirement village resident loans 5018.Issued securities 5119.Reserves 5220.Accumulated

4、 losses 5221.Commitments 5222.Contingent liabilities 5223.Share-based payment transactions 5324.Capital management 5425.Financial instruments 5426.Fair value measurement 5927.Auditors remuneration 6028.Related parties 6029.Company financial information 6130.Subsidiaries 6231.Notes to the cash flow s

5、tatement 6332.Subsequent events 64Directors Declaration 65Independent Auditors Report 66Securityholder Information 126Investor Relations 128Corporate Directory 1291Ingenia Communities Holdings LimitedThe directors of Ingenia Communities Holdings Limited(“ICH”or the“Company”)present their report toge

6、ther with the Companys financial report for the year ended 30 June 2017(the“current year”)and the Independent Auditors Report thereon.The Companys financial report comprises the consolidated financial report of the Company and its controlled entities,including Ingenia Communities Fund(“ICF”or the“Fu